Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1720515
Funding Year:
2008
470#:
167230000659231
471#:
623821
SPIN:
143001925
Butler-Bremer Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$1,599.36
Payment Mode:
SPI
Remaining:
$248.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
70
70
Requested Amount:
$1,848.00
$1,848.00